Metro Rail Boards / Undertakings / PSU Closing in 7 days TDR #56468766

Tender For Operation And Maintenance Of Stp & Wtp At Yamuna Bank Staff Quarter.

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
81.96 Lakhs
Estimated cost
Bid Submission
29 Jul 2026
7 days left
EMD
54644
Bank guarantee accepted
Document Fee
5900
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
New Delhi → Delhi
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Operation And Maintenance Of Stp & Wtp At Yamuna Bank Staff Quarter.

BOQ

Name of Work:- Operation and Maintenance of STP & WTP at Yamuna Bank Staff Quarter.
Sl. No. Item Description
1Total of Schedule-A (NDSR Manpower Items)
2Total of Schedule-B (NDSR Items) + Schedule-C(DSR 2023 Items) + Schedule-D (DSR Electrical 2025 Items)
3Total of Schedule-A(NDSR-Manpower Items)
4Total of Schedule-B(NDSR Items)
5Total of Schedule-B(DSR Civil 2023 Items)
6Total of Schedule-C (DSR Electrical 2025 Items) OCM-2258 APPENDIX- 3A PROFORMA FOR STATEMENT OF MINOR DEVIATIONS (Refer Clause C 2.2(d) and C 15.1 of ITT) 1. The following are the particulars of minor deviations from the requirements of the Tender Document: Sr. No Clause Deviations Price reduction for each deviation/s Note : 1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer. 2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents. 3. It shall be noted that in case Nil/Zero/NA Price quoted by Tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviation and undeviation bid. 4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Appendix, it will have no effect. Signature of authorized signatory On behalf of Tenderer OCM-2258 Preamble
7The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirements, Technical Specification and other relevant documents.
8BoQ1 consists of Schedule-A (NDSR Manpower Items), Schedule-B (NDSR Items), Schedule-C (DSR Civil 2023 Items) and Schedule-D (DSR Electrical 2025 Items).
9The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule-A (NDSR Manpower Items), Schedule-B (NDSR Items), Schedule-C (DSR Civil 2023 Items) and Schedule-D (DSR Electrical 2025 Items) are for completed and finished items of works and complete in all respect.
10Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess for Schedule-A (NDSR Manpower Items) and Excess/Less for Schedule-B (NDSR Items), Schedule-C (DSR Civil 2023 Items) and Schedule-D (DSR Electrical 2025 Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Negative (Below) quoting is not allowed in Schedule-A (NDSR Manpower Items).All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 10 of SCC.
11The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation.
12If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
13Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
14The Financial Proposal (as per BOQ) shall be uploaded online on the website http://etenders.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates against each highlighted cells in BoQ1. After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission.
15The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
16The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per relevant clause of Employer's Requirement.
17In case of DSR item the description is given in brief and detailed description of item should be as given in DSR 2023 (Civil) published by CPWD. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED BOQ Name of Work:- CONTRACT NO.: OCM-2258 – “Operation and Maintenance of STP & WTP at Yamuna Bank Staff Quarter.” Item No. Description of Item Unit Quantity Rate (₹)(including GST) Amount (₹)(including GST) Schedule-A (NDSR Manpower Items) NDSR-1 Providing Skilled operators for Operation & Maintenance of (i) STP of capacity of 60 kld.(ii) WTP Oof capacity 100 KLDat Yamuna Bank Staff Quarters in three shift of 8 hours each for 3 years inclusive of reliever, PF/ESI, Over head charges, T&P etc all complete. Per month 36.0 133353.22 4800715.92 NDSR-2 Providing Un-Skilled workers for cleaning of (i) STP of capacity of 60 kld.(ii) WTP Oof capacity 100 KLDincluding its premises at Yamuna Bank Staff Quarters in general shift (One shift) of 8 hours each for 3 years inclusive of reliever, PF/ESI, Over Per month 36.0 36473.16 1313033.76 Total of Schedule-A (NDSR Manpower Items) (excluding GST) 5181143.8 GST for Schedule-A @18% 932605.88 Total of Schedule-A (NDSR Manpower Items) (inclusive of all, GST@18%) 6113749.68 Schedule-B (NDSR Items)
18Replacement and Supply, installation, testing & commissioning of 2 Nos Stainless Steel Perforated, Corrugated Bar Screen with suitable lifting arrangement. Size (600 X 450) mm Nos 2.0 21500.0 43000.0
19Providing and fixing of Sludge Recurculation Pump mono block type of SP-0M type for 60 KLD STP and made Johnson/Kirloskar or CG.
20Providing and fixing of Treated Water Transfer Pump mono block of 5 HP and made Johnson/Kirloskar or CG.
21Supply of Chemical at site like Cogulants, Flocculants, Antiscalant, and Disinfection chemical etc as required for 60 KLD STP and 100 KLD WTP plants at Yamuna Bank Staff Quarters. Quarters.
22Repairing of electric panel of STP or WTP plants at YBSQ.
23Cleaning of all Tanks, chemical dosing, greasing as per requisite parameter of O&M manual and statutary norms, expert visit every two months at plants and water testing report every 3 months from approved by DMRC Lab, nothing shall be paid extra to the contractor, etc. complete as per direction of Engineer-In-Charge for Yamuna Bank SQ WTP plant of capacity 100 KLD & STP plant of capacity 60 KLD
24Providing & fixing of Star coupling set of model no. L-095 for feed pump of STP plant.
25Providing & fixing of belt of air blower of STP PLANT
26Providing Media/Carbon of dual media filter/Activated carbon filter of STP plant.
27Replacement of sand Media of Multigrade Filter of WTP and supply installation and testing commissioning of fresh Sand Media
28Replacement of Activated Carbon of Activated Carbon Filter of WTP and supply installation and testing commissioning of fresh Carbon.
29Replacment of damaged MBBR Media and Supply, installation, testing and commissioning of PVC floating media with Surface not less than 400 M2 of suitable capacity and as per manufacturer's recommendation in Moving Bed Bio- Reactor.
30Replacment of damaged Tubedeck Media and Supply, installation, testing and commissioning of PVC Tubedeck Media in Tube Settler Tank
31Providing and fixing pH meter - Type Digital, indicator mounting, online display: Panel least count 0.1
32Providing and fixing Flow meter-Type Digital, indicator mounting, online display: Panel least count 0.3m3/hr
33Repairing/Overhauling of motors/pumps including the cost of new spare parts fitted during repair work, removing & refixing of motors/pumps, transportation & other taxes all complete..
34Repairing/Overhauling of air blowers including the cost of new spare parts fitted during repair work, removing & refixing of blowers, transportation & other taxes all complete as per direction of Engineer in charge.complete as per direction of Engineer in charge.
35Providing and fixing of feed pump mono block of capacity 5 HP and made of Johnson/Kirlosker or CG.
36Providing and fixing dozing pump (Asia LI 0-4 lph @ 5.5 bar or 0-6 Lph @ 3 bar as per existing pump in STP or equivalent as per direction of Engineer-In Charge)
37Providing and fixing multiport valve for dual media filter STP/WTP plant.
38Replacement of damaged electrical panel as per existing in WTP/STP plant
39Providing and fixing Pressure guage meter for STP & WTP. plant.
40Providing & fixing of air blower/compressor (Twin Lube type) of model type M44EB or UGRK 160 or equivalent of capacity 190 cum/hrs and pressure of 0.9 kg/sq cm for use in Sewage Treatment Plant (make of Everest, Usha or equivalent).
41Providing and fixing of FRP vessel MGF MGF vessel 30*72 for STP with all distribution fittings and one lot charging media with MVP 50NB side mount. Complete as per direction of EIC
42Providing and fixing of FRP vessel ACF MGF vessel 30*72 for STP with all distribution fittings and one lot charging media with MVP 50NB side mount. Complete as per direction of EIC Total of Schedule-B (NDSR Items) (excluding GST) 1557794.53 GST on Schedule-B@18% 280403.02 Total of Schedule-B (NDSR Items) (including GST@18%) 1838197.55 Schedule-C (DSR Civil 2023 Items) Civil DSR 2023 200000.0 Total of Schedule-C (DSR Civil 2023 Items) (excluding GST) 169491.53 Total of Schedule-C (DSR Civil 2023 Items) (excluding GST) after multiplying with CPWD correction factor 0.973 164915.26 GST on Schedule-C@18% 29684.75 Total of Schedule-C (DSR Civil 2023 Items) (including GST@18%) 194600.01 Schedule-D (DSR Electrical 2025) DSR Electrical 2025 50000.0 Total of Schedule-D (DSR Electrical 2025) (excluding GST) 42372.88 GST on Schedule-D@18% 7627.12 Total of Schedule-D (DSR Electrical 2025) (inclusive of all, GST@18%) 50000.0 Total of Schedule-A + Schedule-B + Schedule-C + Schedule-D (excluding GST) 6946226.47 Grand Total of Schedule-A + Schedule-B + Schedule-C + Schedule-D (inclusive of all, GST@18%) 8196547.24

AI Tender Summary

OUR REF NO 56468766
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 81.96 Lakhs
LAST DATE 29-07-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Operation And Maintenance Of Stp & Wtp At Yamuna Bank Staff Quarter.
Basic Detail
Tender No OCM-2258
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 14 Jul 2026
Submission Date 29 Jul 2026
Open Date 30 Jul 2026
Finance
Tender Value 81.96 Lakhs
Tender Fee 5900
EMD 54644
Exemption Available
Document List
1a5ca8d8-353c-489d-926b-f97e3a1567bc.html
BOQ_329156.xls
TenderDoc.rar
Tendernotice_1.pdf

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Tender Timeline

Jul 14, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 29, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 7 days
Jul 30, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 8 days

Tender Documents

Download All (ZIP) ↓
html

1a5ca8d8-353c-489d-926b-f97e3a1567bc.html

xls

BOQ_329156.xls

rar

TenderDoc.rar

pdf

Tendernotice_1.pdf

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